FRN:	2299042528
Billed Entity Name:	Temple Indep School District
Billed Account Administrator:	Vance Willis
Applicant Type:	School District
SPIN:	143024443
Service Provder Name:	Grande Communications Networks, LLC
470 Application:	220001172
471 Application:	221028661
471 Review Status:	FCDL Issued
471 Contact Name:	Deborah Sovereign
471 Service Start Date:	7/1/2022
FCDL Date:	3/23/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	4 - Internet Access 6 Gbps Noc (Ext)
FRN Status:	Funded
Wave:	49
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $33,240.00 to $30,470.00 to reflect the correct number of months of service.||MR2:BEN 17031921 Freeman Heights Technology Center was determined to be a secondary location of BEN 87936 TEMPLE HIGH SCHOOL and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	5/31/2023
Last Date To Invoice:	2/27/2024
FRN Committed Amount:	$24,376.00
Total Authorized Disbursement:	$24,376.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141043

County District #:

014909

Region:

12

Funding Year:

2022

	Original Request	Committed Request
Total Monthly Cost	$2,770.00	$2,770.00
Months of Service	11	11
Annual Recurring Charges	$33,240.00	$30,470.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$33,240.00	$30,470.00
Discount	80	80
Funding Requested Amount	$26,592.00	$24,376.00